Agency: State Board of Regents Line Item: Technology Function This new line item came as a result of a restructuring of the State Board of Regents' Administrative line items during the 2009 General Session. This line item provides funding support of system-wide information technology and library needs.
Performance One of the main purposes of this line item is to create savings through group purchases. Students utilize more library services with on-line technology. Updated measures for FY 2013 for the Higher Education Technology Initiative were not provided.
![State Board of Regents Utah Academic Library Consortium](media/HEdSBRTech3.jpg) Funding Detail For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below. 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$3,774,700 | $3,897,500 | $3,997,200 | $3,997,200 | $3,997,200 | $0 | $3,997,200 | $0 | $3,997,200 |
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$801,000 | $0 | $0 | $950,000 | $0 | $0 | $0 | $0 | $0 |
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$3,426,100 | $3,426,100 | $3,186,300 | $3,186,300 | $3,186,300 | $0 | $3,186,300 | $0 | $3,186,300 |
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$266,500 | $21,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
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$176,700 | $19,400 | $0 | $1,200 | $1,100 | ($600) | $500 | $600 | $1,100 |
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($19,400) | $0 | ($1,200) | ($500) | ($1,100) | $600 | ($500) | ($600) | ($1,100) |
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$8,425,600 | $7,364,100 | $7,182,300 | $8,134,200 | $7,183,500 | $0 | $7,183,500 | $0 | $7,183,500 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$5,519,300 | $4,703,200 | $4,572,300 | $5,524,200 | $4,573,500 | $0 | $4,573,500 | $0 | $4,573,500 |
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$2,906,300 | $2,660,900 | $2,610,000 | $2,610,000 | $2,610,000 | $0 | $2,610,000 | $0 | $2,610,000 |
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$8,425,600 | $7,364,100 | $7,182,300 | $8,134,200 | $7,183,500 | $0 | $7,183,500 | $0 | $7,183,500 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$2,196,300 | $343,500 | $718,000 | $0 | $0 | $0 | $0 | $0 | $0 |
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$6,229,300 | $7,020,600 | $6,464,300 | $8,134,200 | $7,183,500 | $0 | $7,183,500 | $0 | $7,183,500 |
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$8,425,600 | $7,364,100 | $7,182,300 | $8,134,200 | $7,183,500 | $0 | $7,183,500 | $0 | $7,183,500 |
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Program: Higher Education Technology Initiative Function The Higher Education Technology Initiative (HETI) funding helps USHE institutions meet their technological needs. Appropriated funds are transferred to one account administered by the State Board of Regents. A consortium of institutions enters into enterprise software contracts on a state level, resulting in large discounts. Depending on the type of software license, fees are paid either at the consortium level or at the individual institution level. The software contracts entered into by the consortium at the enterprise level includes administrative systems, data base management systems, e-mail and collaboration systems, and server virtualization systems. Funding Detail 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$1,458,400 | $1,536,600 | $1,666,200 | $1,666,200 | $1,666,200 | $0 | $1,666,200 | $0 | $1,666,200 |
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$511,000 | $0 | $0 | $950,000 | $0 | $0 | $0 | $0 | $0 |
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$3,126,100 | $3,126,100 | $2,907,300 | $2,907,300 | $2,907,300 | $0 | $2,907,300 | $0 | $2,907,300 |
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$266,500 | $21,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
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$176,700 | $19,400 | $0 | $1,200 | $1,100 | ($600) | $500 | $600 | $1,100 |
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($19,400) | $0 | ($1,200) | ($500) | ($1,100) | $600 | ($500) | ($600) | ($1,100) |
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$5,519,300 | $4,703,200 | $4,572,300 | $5,524,200 | $4,573,500 | $0 | $4,573,500 | $0 | $4,573,500 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$2,196,300 | $343,500 | $718,000 | $0 | $0 | $0 | $0 | $0 | $0 |
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$3,323,000 | $4,359,700 | $3,854,300 | $5,524,200 | $4,573,500 | $0 | $4,573,500 | $0 | $4,573,500 |
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$5,519,300 | $4,703,200 | $4,572,300 | $5,524,200 | $4,573,500 | $0 | $4,573,500 | $0 | $4,573,500 |
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Program: Utah Academic Library Consortium Function The Utah Academic Library Consortium (UALC) provides a synergistic effect for the eight institutions in the USHE along with BYU and Westminster College, allowing for procurements and subscriptions of library materials that individual members could not purchase on their own. The UALC also effectively coordinates the identification and prioritization of the USHE library needs. In addition to addressing systemwide needs, the UALC also evaluates institution-specific needs. Funding Detail 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$2,316,300 | $2,360,900 | $2,331,000 | $2,331,000 | $2,331,000 | $0 | $2,331,000 | $0 | $2,331,000 |
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$290,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
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$300,000 | $300,000 | $279,000 | $279,000 | $279,000 | $0 | $279,000 | $0 | $279,000 |
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$2,906,300 | $2,660,900 | $2,610,000 | $2,610,000 | $2,610,000 | $0 | $2,610,000 | $0 | $2,610,000 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$2,906,300 | $2,660,900 | $2,610,000 | $2,610,000 | $2,610,000 | $0 | $2,610,000 | $0 | $2,610,000 |
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$2,906,300 | $2,660,900 | $2,610,000 | $2,610,000 | $2,610,000 | $0 | $2,610,000 | $0 | $2,610,000 |
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